City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

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Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.
Contract (PO) # Disclosure # Award Date Start Date End Date Department Original Award Amount
Acrobat Reader 24566
Acrobat Reader 24566-D1
07/05/2011 CHICAGO DEPARTMENT OF TRANSPORTATION $5,297,169.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
245661
Arterial Street Resurfacing Project No. 55 - North 02/05/2013 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,738,223.53)
2456610
Arterial Street Resurfacing Project No. 55 - North 08/21/2013 CHICAGO DEPARTMENT OF TRANSPORTATION ($2,091.47)
2456611
Arterial Street Resurfacing Project No. 55 - North 09/11/2013 CHICAGO DEPARTMENT OF TRANSPORTATION ($29,890.95)
Acrobat Reader 245662
Arterial Street Resurfacing Project No. 55 - North 03/06/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $36,012.19
245663
Arterial Street Resurfacing Project No. 55 - North 03/28/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $759,780.14
245664
Arterial Street Resurfacing Project No. 55 - North 04/12/2013 CHICAGO DEPARTMENT OF TRANSPORTATION ($759,780.14)
Acrobat Reader 245666
Arterial Street Resurfacing Project No. 55 - North 05/17/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $4,000.00
Acrobat Reader 245667
Arterial Street Resurfacing Project No. 55 - North 05/20/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $14,587.22
Acrobat Reader 245668
Arterial Street Resurfacing Project No. 55 - North 05/23/2013 CHICAGO DEPARTMENT OF TRANSPORTATION ($2,888.71)